Regulation 141 — REGULATIONS_AUDIT
REGULATIONS_AUDIT
Original Rule Text
141. Maintenance of record of audit observations and recommendations by audit and auditable entity and adequate oversight by the Government
Each audit office and auditable entity shall maintain proper record relating to audit observations and recommendations with a view to monitor action taken and maintain follow-up.
The Government shall also establish and implement systems and procedures that ensure adequate, constructive and timely action on audit observations and recommendations communicated by audit.